Billed Entity:
16026254
FRN:
1546992
Funding Year:
2007
470#:
985810000603744
471#:
560745
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
The Contract Award Date was changed from 1/10/2007 to 2/1/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-07-09
Committed Amount:
$465,468.30
Last Date of Service:
2009-09-30
Disbursed Amount:
$463,849.31
Payment Mode:
SPI
Remaining:
$1,618.99
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$517,187.00
$517,187.00
One Time Ineligible Cost:
$0.00
$517,187.00
Total Cost:
$517,187.00
$517,187.00
Discount Percent:
90
90
Requested Amount:
$465,468.30
$465,468.30